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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.7 LAccepted-AOC | L1 | Accepted-AOC Selected through Transparent Lottery Process | |
| 2 | L2₹42.7 LSame as L1Rejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 3 | L2₹42.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 4 | L2₹42.7 LSame as L1Rejected-Finance AT PO KHARIAR ROAD WARD NO 09 PS JONK DIST NUAPADA ODISHA | NUAPADA | ODISHA | 766104 | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 5 | L2₹42.7 LSame as L1Rejected-Finance AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through Transparent Lottery Process |
Tender Value
₹50.2 L
EMD Value
₹50,200
Closing Date
19 Dec 2023, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
Improvement to Service Road From RD 00M to 4050 m of Bhutmunda Distributary of Dumerbahal Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD from 00m to 2716m)
2023_CEBMT_97531_2
e-Procurement Notice No- (NID) 03/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
Paikmal
Please refer Tender Documents.
2 documents required · 2 mandatory
₹10,000
₹50,200
Yes
1 Feb 2024
2 Dec 2023
20 Dec 2023
2 Dec 2023
19 Dec 2023
2 Dec 2023
2 Dec 2023 - 16 Dec 2023
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 27-Dec-2023 03:51 PM Tender Title: Improvement to Service Road From RD 00M to 4050 m of Bhutmunda Distributary of Dumerbahal Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD from 00m to 2716m) Tender ID: 2023_CEBMT_97531_2
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Improvement to Service Road From RD 00M to 4050 m of Bhutmunda Distributary of Dumerbahal Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD from 00m to 2716m) .
Contract No: e-Procurement Notice No- (NID)03/2023-24, Bid ID: (NID) 59/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUHAN SUBHALAXMI(GSTN-21AYTPP7850L1ZP) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
2.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
3.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
4.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
5.00 YOGESH KUMAR SAHU(GSTN-21EPNPS1808J1ZO) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
6.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
7.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
8.00 GOPESWARI PRADHAN(GSTN-21BSLPP0313H1Z5) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
9.00 UPENDRA PRASAD SAHOO(GSTN-21ARTPS0811P1ZD) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
10.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
11.00 Omprakash Biswal(GSTN-21EQKPB4262H1Z5) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
12.00 SUDHIR KUMAR PATTANAIK(GSTN-21ACXPP3482C2ZG) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
13.00 Balbeer Singh Bains(GSTN-21ACGPB0299L1ZS) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
14.00 GAJANAN SA(GSTN-21CTPPS6088G1Z5) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
15.00 MAHENDRA KHUNTIA(GSTN-21AIKPK6287D1ZB) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
16.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 5018483.150 -6.490 4692783.590 Fourty Six Lakh Ninty Two Thousand Seven Hundred and Eighty Three
17.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
18.00 RUBY MAHAPATRA(GSTN-21BASPM4706J1ZK) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
19.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
20.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
21.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
22.00 SWADHIN MAHAPATRA(GSTN-21CKJPM2607N1Z3) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
23.00 RAJU MEHER(GSTN-21DRGPM0499R1Z5) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
24.00 SANJAYA KUMAR SAHU(GSTN-21LTNPS7657E1Z1) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
25.00 SUVENDU PANDA(GSTN-21CRAPP4260J1ZY) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
26.00 SARITA ROUT(GSTN-21BYMPR3170F1ZH) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
27.00 AMRITA HIRWANI(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
28.00 M/s.RASHMI SAHU(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
29.00 KAVYA AGRAWAL(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
30.00 SUSHANT KUMAR NAG(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
31.00 YUGESH SAHU(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
32.00 SABITA CHHATRIA(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
33.00 M/s.PRASHANT CHANDRAKAR(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
34.00 SUSHANT KUMAR MEHER(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
35.00 PIYUSH GUPTA(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
36.00 R S CONSTRUCTIONS(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
37.00 HIMALAYA TRIPATHY(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
38.00 HITESH KUMAR SHARMA(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
39.00 RAHUL BOSE(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
40.00 SANJAYA RANA(GSTN-NA) 5018483.150 -14.990 4266212.530 Fourty Two Lakh Sixty Six Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: PUHAN SUBHALAXMI,MAHENDRA KUMAR SAHU,BIEKANANDA GUPTA,SANTOSH AGRAWAL,YOGESH KUMAR SAHU,SANTOSH KUMAR SAHU,GURUCHARAN SAHU,GOPESWARI PRADHAN,SANJAYA RANA,RAHUL BOSE,M/s.RASHMI SAHU,UPENDRA PRASAD SAHOO,YUGESH SAHU,PAYAL NAGPURE,AMRITA HIRWANI,Omprakash Biswal,PIYUSH GUPTA,SUDHIR KUMAR PATTANAIK,Balbeer Singh Bains,SUSHANT KUMAR MEHER,GAJANAN SA,M/s.PRASHANT CHANDRAKAR,KRISHNA KUMAR AGRAWAL,MAHENDRA KHUNTIA,SUSHANT KUMAR NAG,KAVYA AGRAWAL,R S CONSTRUCTIONS,HITESH KUMAR SHARMA,RUBY MAHAPATRA,HIMALAYA TRIPATHY,RABINDRA KUMAR SAHU,SANJIB KUMAR HOTA,AMAN SRIVASTAVA,SWADHIN MAHAPATRA,RAJU MEHER,SANJAYA KUMAR SAHU,SUVENDU PANDA,SARITA ROUT,SABITA CHHATRIA(4266212.530)
BOQ Summary Details Tender Title: Improvement to Service Road From RD 00M to 4050 m of Bhutmunda Distributary of Dumerbahal Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD from 00m to 2716m) Tender ID: 2023_CEBMT_97531_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA CHHATRIA 4266212.530 L1
2 MAHENDRA KUMAR SAHU 4266212.530 L1
3 BIEKANANDA GUPTA 4266212.530 L1
4 SANTOSH AGRAWAL 4266212.530 L1
5 YOGESH KUMAR SAHU 4266212.530 L1
6 SANTOSH KUMAR SAHU 4266212.530 L1
7 GURUCHARAN SAHU 4266212.530 L1
8 GOPESWARI PRADHAN 4266212.530 L1
9 SANJAYA RANA 4266212.530 L1
10 RAHUL BOSE 4266212.530 L1
11 M/s.RASHMI SAHU 4266212.530 L1
12 UPENDRA PRASAD SAHOO 4266212.530 L1
13 YUGESH SAHU 4266212.530 L1
14 PAYAL NAGPURE 4266212.530 L1
15 AMRITA HIRWANI 4266212.530 L1
16 Omprakash Biswal 4266212.530 L1
17 PIYUSH GUPTA 4266212.530 L1
18 SUDHIR KUMAR PATTANAIK 4266212.530 L1
19 Balbeer Singh Bains 4266212.530 L1
20 SUSHANT KUMAR MEHER 4266212.530 L1
21 GAJANAN SA 4266212.530 L1
22 M/s.PRASHANT CHANDRAKAR 4266212.530 L1
23 PUHAN SUBHALAXMI 4266212.530 L1
24 KRISHNA KUMAR AGRAWAL 4266212.530 L1
25 MAHENDRA KHUNTIA 4266212.530 L1
26 SUSHANT KUMAR NAG 4266212.530 L1
27 KAVYA AGRAWAL 4266212.530 L1
28 R S CONSTRUCTIONS 4266212.530 L1
29 HITESH KUMAR SHARMA 4266212.530 L1
30 RUBY MAHAPATRA 4266212.530 L1
31 HIMALAYA TRIPATHY 4266212.530 L1
32 RABINDRA KUMAR SAHU 4266212.530 L1
33 SANJIB KUMAR HOTA 4266212.530 L1
34 AMAN SRIVASTAVA 4266212.530 L1
35 SWADHIN MAHAPATRA 4266212.530 L1
36 RAJU MEHER 4266212.530 L1
37 SANJAYA KUMAR SAHU 4266212.530 L1
38 SUVENDU PANDA 4266212.530 L1
39 SARITA ROUT 4266212.530 L1
40 SHASHIRAM MANGARAJ 4692783.590 L2
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